LTS Inc, 26% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 5 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

6560 LTS,Inc. 【J-GAAP】

Earnings Report

LTS,Inc. <6560> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 42.9% from the previous period to 1.06 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 26.3% to 1.35 billion yen, marking the third consecutive term of record-high profits. This will be the thirteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 35 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 63.1% from the same period last year, reaching 0.27 billion yen. The operating profit margin significantly improved from 4.2% in the same period last year to 7.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	9,637	501	489	232	55.4	0	Feb 10, 2023	J-GAAP
Dec, 2023	12,242	712	748	454	100.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	16,592	1,107	1,069	973	216.4	30	Feb 13, 2025	J-GAAP
YoY	+35.5%	+55.5%	+42.9%	+114.3%	+114.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	16,500	1,250	1,150	970	212.5	30	Nov 12, 2024	J-GAAP
Dec, 2024 Results	16,592	1,107	1,069	973	216.4	30	Feb 13, 2025	J-GAAP
Revision Rate	+0.6%	-11.4%	-7.0%	+0.3%	+1.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	8,020	414	433	358	79.9	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	12,242	712	748	454	100.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	16,592	1,107	1,069	973	216.4	30	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	18,280	1,400	1,350	900	197.0	35	Feb 13, 2025	J-GAAP
YoY	+10.2%	+26.5%	+26.3%	-7.5%	-9.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,011	167	168	85	18.9	4.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,066	358	377	311	69.2	8.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,954	56	56	47	10.5	1.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,226	352	362	342	76.3	8.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,346	341	274	273	60.7	7.8	Feb 13, 2025	J-GAAP
YoY	+8.4%	+104.2%	+63.1%	+221.2%	+221.8%